SCHEDULE 2S ACCRUING RESOURCES OF THE SCOTTISH ADMINISTRATION WHICH MAY BE USED WITHOUT INDIVIDUAL LIMIT
(introduced by section 1)
PART 1 S[F1SCOTTISH EXECUTIVE ENVIRONMENT AND RURAL AFFAIRS DEPARTMENT (formerly the Scottish Executive Rural Affairs Department)]
Textual Amendments
F1Words in Sch. 2 Pt. I heading substituted (20.12.2001) by S.S.I. 2001/480, art. 2(5)(a)
Type of accruing resources | Purpose |
---|---|
1. Income of the Scottish Agricultural Science Agency (SASA) under Service Level Agreement | SASA expenditure |
2. Sale of carcasses; repayment of loans under Crofting Building Loan Scheme; bond fees and insurance; European Union contributions towards Hill Livestock Compensatory Allowances and rural development measures | Related structural and agri-environmental expenditure |
3. Contributions under the superannuation scheme for the Scottish Agricultural College and Agricultural and Biological Research Institutes; rents and wayleaves; recovery of costs in connection with land drainage; fees for Common Agricultural Policy Scheme appeals; sales of produce; charges under livestock schemes; pension contributions from members of the Crofters Commission and the Deer Commission; charges for cattle passports, publication and statistics; European Union payments for Farm Account data | Related agricultural services expenditure |
4. Repayment of loans to harbour authorities; charges for licences under the Food and Environment Protection Act 1985, publications and statistics | Related fisheries expenditure |
5. Charges for plant health and control work, seed and variety testing and pesticides work; sales of produce; charges for advisory visits, certifications, testing plants, animals and fish; charges for hire of equipment, publications and statistics | Related SASA, Fisheries Research Services (FRS) and Scottish Fisheries Protection Agency (SFPA) expenditure |
6. Income of SASA, FRS and SFPA from services provided to external customers | SASA, FRS and SFPA expenditure |
7. Recoverable VAT; sale of research results and publications | Expenditure on environmental services |
8. Repayment of loans | Expenditure on the new water and sewerage authorities |
Overall amount: £16,500,000
[F2PART 2S SCOTTISH EXECUTIVE DEVELOPMENT DEPARTMENT
Textual Amendments
F2Sch. 2 Pt. 2 substituted (20.12.2001) by S.S.I. 2001/480, art. 2(5)(b)
Type of accruing resources | Purpose |
---|---|
1.Recoverable VAT; income from the sale of research results and publications; income from deemed hazardous substances consent; other minor miscellaneous income | Expenditure on miscellaneous Development Department programmes |
2.Rents from land and property; Erskine Bridge toll income; recoverable VAT; income from administering harbours orders | Expenditure on motorways and trunk roads; expenditure on miscellaneous costs in relation to ports and harbours |
3.Any sums accruing as a result of the dissolution of Scottish Transport Group | Payments to former members of Scottish Transport Group pensions schemes |
4.Recovery of unused grant from voluntary organisations | Expenditure on voluntary sector |
5.Capital sums accruing from Scottish Homes | Repayments of debt, including debt from Scottish Homes |
6.Recoverable VAT | Payment to Energy Action Grant Agency |
Overall amount: £6,000,000]
[F3PART 3S SCOTTISH EXECUTIVE EDUCATION DEPARTMENT
Textual Amendments
F3Sch. 2 Pt. 3 substituted (20.12.2001) by S.S.I. 2001/480, art. 2(5)(c)
Type of accruing resources | Purpose |
---|---|
Recovery of costs from local authorities in respect of self-governing schools, pre-school education and recoverable VAT | Expenditure on education services |
Overall amount: [F4£583,000,000 F4]]
Textual Amendments
F4Amount in Sch. 2 Pt. 3 substituted (13.3.2002) by The Budget (Scotland) Act 2001 (Amendment) Order 2002 (S.S.I. 2002/134), art. 2(5)(b), Sch. 3
PART 4 S SCOTTISH EXECUTIVE ENTERPRISE AND LIFELONG LEARNING DEPARTMENT
Type of accruing resources | Purpose |
---|---|
[F51. Repayments of student loans and grants and interest capitalised on student loansF5] | [F6Expenditure of the Student Awards Agency for ScotlandF6] |
2. Recoverable VAT on payments to careers service companies | Expenditure on careers guidance |
3. Recoverable VAT on miscellaneous expenditure | Other enterprise and lifelong learning expenditure |
4. Income from property management, investment management [F7, voted loans interest]F7 and other fees | Expenditure on Scottish Enterprise and Highlands and Islands Enterprise |
Textual Amendments
F5Entry in Sch. 2 Pt. 4 substituted (13.3.2002) by The Budget (Scotland) Act 2001 (Amendment) Order 2002 (S.S.I. 2002/134), art. 2(5)(a)(i)
F6Entry in Sch. 2 Pt. 4 substituted (13.3.2002) by The Budget (Scotland) Act 2001 (Amendment) Order 2002 (S.S.I. 2002/134), art. 2(5)(a)(i)
F7Words in Sch. 2 Pt. 4 inserted (13.3.2002) by The Budget (Scotland) Act 2001 (Amendment) Order 2002 (S.S.I. 2002/134), art. 2(5)(a)(ii)
Overall amount: [F8£45,000,000 F8]
Textual Amendments
F8Amount in Sch. 2 Pt. 4 substituted (13.3.2002) by The Budget (Scotland) Act 2001 (Amendment) Order 2002 (S.S.I. 2002/134), art. 2(5)(b), Sch. 3
PART 5 S SCOTTISH EXECUTIVE HEALTH DEPARTMENT
Type of accruing resources | Purpose |
---|---|
1. Charges to private patients; income generation schemes; dividends on public dividend capital loans to NHS trusts; interest on loans to NHS trusts; charges for the processing of plasma for the Department of Health, Social Services and Public Safety Northern Ireland; handling charges for blood products; sales of antibodies and related products; repayments of Project 2000 bursaries; contributions from NHS trusts to clinical negligence and other risks scheme; National Insurance contributions | Expenditure on hospital and community health services |
2. Prescription charges collected by dispensing doctors, pharmacists, Health Boards and appliance suppliers; sales of prescription pre-payment certificates; payments under the Pharmaceutical Price Regulation Scheme; rental of national health service properties; charges collected by dental practitioners and ophthalmologists; recovery of charges from patients, dispensing contractors and practitioners | Expenditure on family health services |
3. Sales of publications; fees for conferences and courses; royalties from projects developed with departmental assistance; sales of vitamin drops and tablets at national health service clinics; recoverable VAT; other miscellaneous income | Expenditure on other health services |
Overall amount: £737,000,000
PART 6 S SCOTTISH EXECUTIVE JUSTICE DEPARTMENT
Type of accruing resources | Purpose |
---|---|
1. Superannuation contributions for police officers on secondment to the Scottish Police College (SPC); charges for students from outwith Scottish Police Forces; charges for use of SPC for various activities | Expenditure of the SPC |
2. Contributions made by the Scottish Police Federation to the cost of salaries, etc. of their secretary and chairman; recoverable VAT on non-SPC common police service expenditure | Expenditure on police services |
3. Income from sale of prison-manufactured goods, services and other industries income; various income including income from land and buildings; recoverable VAT | Expenditure of the Scottish Prison Service |
4. General income of the Scottish Fire Service Training School, including that from fire-related and other organisations which use the school’s teaching and conference facilities on a repayment basis; recoverable VAT | Expenditure of the Scottish Fire Service Training School |
5. Civil defence income from sale of surplus and obsolete equipment; course income; rents from other bodies using radio masts or stations owned by the Scottish Executive; recoverable VAT in respect of severe weather warning systems | Expenditure on civil defence (including grants) |
6. Superannuation contributions collected by the Scottish Legal Aid Board | Expenditure on legal aid |
7. Recoverable VAT on criminal law, civil law and social work research; income from cinematography exemption certificate fees and criminal statistics | Miscellaneous expenditure |
8. Fees for civil cases; rent from minor occupiers; recoverable VAT for contracted out services | Expenditure of the Scottish Court Service |
Overall amount: £28,000,000
PART 7 S SCOTTISH EXECUTIVE (ADMINISTRATION)
Type of accruing resources | Purpose |
---|---|
[F91. Payments from departments outwith the Scottish Executive for professional services; income from the Statistical Office of the European Union; discounts; recoveries of legal costs; income from payment for services and recovery of other costs; New Deal income; recoveries from the National Insurance Fund; repayments of loans made to members of staff for house purchase; rent from minor occupiers; recoverable VAT; European Fast Stream income | Scottish Executive core departments running costs] |
2. Recoveries of salaries and other expenses of outward seconded and loaned staff; recoveries of salaries of staff assigned to the Criminal Injuries Compensation Agency (CICA) | Expenditure on outward seconded and loaned staff and staff assigned to CICA |
3. Income from sequestration | Expenditure on the Accountant in Bankruptcy |
Textual Amendments
F9Entry in Sch. 2 Pt. 7 substituted (20.12.2001) by S.S.I. 2001/480, art 2(5)(d)(i)
Overall amount: £ [F1020,000,000]
Textual Amendments
F10Amount in Sch. 2 Pt. 7 substituted (20.12.2001) by S.S.I. 2001/480, art. 2(5)(d)(ii)
PART 8 S REGISTRAR GENERAL OF BIRTHS, DEATHS AND MARRIAGES FOR SCOTLAND
Type of accruing resources | Purpose |
---|---|
1. Income from sales of records services; sales of extracts on the Internet; income from minor occupiers; recoverable VAT | Expenditure on Records Enterprise |
2. Income from sales of records services; income from minor occupiers; recoverable VAT | Registration expenditure |
3. Income from Scottish Executive for running the National Health Service Central Register; income from sales of information by National Health Service Central Register; income from sales of vital statistics; income from minor occupiers; recoverable VAT | Expenditure on vital events and national health service |
4. Income from sales of Census and other geographical information; sales of population statistics; income from IT services; income from minor occupiers; recoverable VAT | Expenditure on Census and population statistics |
Overall amount: [F11£3,200,000 F11]
Textual Amendments
F11Amount in Sch. 2 Pt. 8 substituted (13.3.2002) by The Budget (Scotland) Act 2001 (Amendment) Order 2002 (S.S.I. 2002/134), art. 2(5)(b), Sch. 3
PART 9 S KEEPER OF THE RECORDS OF SCOTLAND
Type of accruing resources | Purpose |
---|---|
1. Fees for the issue of photocopy orders; professional searchers contract fees; inspection fees; issue of microfilm and sale of facsimiles; income from conservation and binding services; a contribution from General Register Office for Scotland for binding services; income from Registers of Scotland Executive Agency for shared accommodation; recoverable VAT | Running costs of the National Archives of Scotland |
Overall amount: [F12£1,100,000 F12]
Textual Amendments
F12Amount in Sch. 2 Pt. 9 substituted (13.3.2002) by The Budget (Scotland) Act 2001 (Amendment) Order 2002 (S.S.I. 2002/134), art. 2(5)(b), Sch. 3
[F13PART 9AS SCOTTISH EXECUTIVE FINANCE AND CENTRAL SERVICES DEPARTMENT
Textual Amendments
F13Sch. 2 Pt. 9A inserted (20.12.2001) by S.S.I. 2001/480, art. 2(5)(e)
Type of accruing resources | Purpose |
---|---|
1.Income from European Structural Funds | Expenditure on projects supported by European Union funding |
2.Income in respect of legal costs recovered by the Local Government Boundary Commission | Payments to the Local Government Boundary Commission |
3.Contributions in respect of teachers’ and national health service superannuation | Expenditure on teachers’ and national health service superannuation |
4.Administration charges in respect of services undertaken by the Scottish Public Pensions Agency; recoverable VAT | Running costs of the Scottish Public Pensions Agency |
5.Pensions contributions | Expenditure on pensions |
6.Recovery of grant awarded to councils under the Bellwin scheme covering floods, storms, and other emergencies | Expenditure on floods, storms and other emergencies |
Overall amount: £520,000,000]
PART 10 S CROWN OFFICE AND PROCURATOR FISCAL SERVICE
Type of accruing resources | Purpose |
---|---|
1. Fees charged for administering the estates of persons who die intestate and without known heirs; ultimus haeres; sale of Statute Amendments; income from the sale of waste paper and obsolete office machinery; minor occupancy income; recoverable VAT; contributions towards postal citation scheme; minor miscellaneous income | Running costs of the Crown Office and Procurator Fiscal Service |
Overall amount: £700,000